Willow Independent Funeral Services Limited
Company Number: 03736155
Period End: 31st August 2025
Key Facts
Net Assets
Current: £13,636
Previous: £75,187
Change: -61,551 (-81.9%)
Comment: Severe reduction in net assets and liabilities.
Current Assets
Current: £94,782
Previous: £91,109
Change: +£3,673 (+4%)
Comment: Current assets increased slightly.
Cash
Current: £278
Previous: £734
Change: -£456 (-62.1%)
Comment: Cash dropped sharply, indicating a major decline in liquidity.
Creditors 1 Year
Current: £452,682
Previous: £409,104
Change: +£43,578 (+10.7%)
Comment: Short‑term creditors rose noticeably.
Net Current Assets Liabilities
Current: £357,900
Previous: £317,995
Change: +£39,905 (+12.5%)
Comment: Net current assets strengthened moderately.
Fixed Assets
Current: £371,536
Previous: £393,182
Change: -£21,646 (-5.5%)
Comment: Fixed assets decreased slightly.
Turnover
Current: Not reported
Previous: Not reported
Comment: Turnover not reported for either period, which is common for micro‑entity and small business.
Employees
Current: 5
Previous: 6
Change: -1 (-16.7%)
Comment: Lost a team member.